| Executed | 04.05.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 5310051192021 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | BOA SORTE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 281,868 |
| Amount | 281,868 lekë |
| Invoice description | 1005119 AKU Berat,pagese urdher prokurimi 5 dt 16.03.2021, ftesa per oferte 16.03.2021 fatura 28/2021 date 24.03.2021 flete hyrja 4 dt 24.03.2021 tonera printeri |